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  • My 20240201 0002

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    sweta prakash sahoo
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    This invoice is from Ql Spine Clinic for a Ql Spine Program for one patient for Rs. 16,000. The program includes treatment visits, device testing and training, cell repair, pain management, progress reviews, and ergonomic guidance over a period from November 19, 2023 to December 31, 2023. The invoice details the total amount, taxes applied, and notes policies regarding treatment pauses, cancellations, refunds, and transfers.

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    my_20240201_0002

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    This invoice is from Ql Spine Clinic for a Ql Spine Program for one patient for Rs. 16,000. The program includes treatment visits, device testing and training, cell repair, pain management, progress reviews, and ergonomic guidance over a period from November 19, 2023 to December 31, 2023. The invoice details the total amount, taxes applied, and notes policies regarding treatment pauses, cancellations, refunds, and transfers.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    2 views1 page

    My 20240201 0002

    Uploaded by

    sweta prakash sahoo
    This invoice is from Ql Spine Clinic for a Ql Spine Program for one patient for Rs. 16,000. The program includes treatment visits, device testing and training, cell repair, pain management, progress reviews, and ergonomic guidance over a period from November 19, 2023 to December 31, 2023. The invoice details the total amount, taxes applied, and notes policies regarding treatment pauses, cancellations, refunds, and transfers.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Invoice

    Ql Spine cllnic, AUNDH,


    Equity Towe[ Plot No.5 Above 9920412361
    Slackkberry Showroom, Near backpa n@qrsprne com
    Bank Of Maharastra, sanghavi w!!.qispine..om
    Nagar- Aundh, Pune 41i007

    lndia,411007
    GSTIN: 27AAOCA3907C I 25
    STATE: [Iaharasrra

    INVOICE IO
    lnvoice Ref No: INVAP2965
    lnv Date: Nov i9,2023, I t:15:22 AVI
    Achalpur Maharashtra 41 lO57 Due Date:3't Dec-2023
    7008559092 UID:AP59166

    Seruite Price Taies


    Apptied

    Ql spiie Proqram - 41 Mum, Det& Bgk


    (lncludes Treatment Visits, DeviceTesting &
    Trarning, Cell RepairPain Mana!ement,
    1
    Progress Reviews, Erqonomic G!idanc€,
    i16,000,004 it6,000.00

    BasicAmount 16,000.00
    GSm.00
    As Per
    Reg!tations
    l9'Nov-2023 05:4s AM i16,000.00
    D scolntAmount 0.00
    SubToralat6,000.00
    Rounded Value 0
    crand Total i16,000.00
    Amount Received (16,000.00
    B;lance Amount lo.o0
    Available Advan.e Amr O

    ri{a
    SIXTEEN IHOUSAND RUPEES ONLY

    ft Signatory

    vsladity oftheTreatment: 19 Nov 2023 - 31 De.,2023


    ois'harge Policy i In the evenr of no crif,ic vrsits for a conhnuous pe, rod of28 days, rhe patrenr wI
    be discharged
    r'omthe,y.rem Anyrrdattrerdi,1.ngvr(r w t, be re']oe..d ;u,t voio
    "nd
    rreatment Paus! Request I Patienc are etigibie for a singte treatment pause of up to 15 days upon
    request and
    dpproldlfror do(,orJlidethepanenro fter r-" rrearnenr palse, parrenr wttt oe
    dnia,gedontfel8rldaytroerhetan/rrrorha.tinr.6.varddttrerdrnng!6ir{5,w,[ba.e.derednJ dno

    :any (an.e afions done within 6 hours ofrhe s.heduted rppoinrmentwi in.ur
    l!!:l::TellsrftellTlon
    ta'celldlron (hdrgp! {Appo rrrelr on or bpfo-e /:OOpm to 5e dn(elted d dav or.o, b/7:Oopml
    .
    No Refunds: Payments made fortreatment ptans wiltnot be refunded
    Non_transfer.bre: Treatment prans purchased are patient-sp€cifk and cannot
    be transrerred roother individuars.

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